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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9456425 Family-Id: 9456425
Name of Head of Household: पांचाराम
Name of Father/Husband: केवलराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
: NO Family-Id: 9456425
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पांचाराम Male 28 UCO Bank
2 मूमादेवी Female 26
3 चुन्‍नीदेवी Female 55
4 SEEMA DEVI Female 32 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1697 पांचाराम 01/04/2019~~15/04/2019~~15 13
2 114823 16/04/2019~~30/04/2019~~15 13
3 114825 मूमादेवी 16/04/2019~~30/04/2019~~15 13
4 102931 SEEMA DEVI 16/04/2021~~30/04/2021~~15 13
5 174887 01/05/2021~~15/05/2021~~15 13
6 2468082 01/03/2022~~15/03/2022~~15 13
7 56462 16/04/2022~~30/04/2022~~15 13
8 132577 01/05/2022~~15/05/2022~~15 13
9 212278 16/05/2022~~31/05/2022~~16 14
10 307504 01/06/2022~~15/06/2022~~15 13
11 463733 16/06/2022~~30/06/2022~~15 13
12 1369868 16/01/2023~~31/01/2023~~16 14
13 1681638 01/02/2023~~15/02/2023~~15 13
14 1798784 16/02/2023~~27/02/2023~~12 11
15 1956997 01/03/2023~~14/03/2023~~14 12
16 2020590 17/03/2023~~19/03/2023~~3 3
17 405545 01/06/2023~~15/06/2023~~15 13
18 523959 16/06/2023~~30/06/2023~~15 13
19 1233597 16/12/2023~~31/12/2023~~16 14
20 1372425 01/01/2024~~15/01/2024~~15 13
21 1488371 16/01/2024~~31/01/2024~~16 14
22 1731809 16/02/2024~~29/02/2024~~14 12
23 1835250 01/03/2024~~15/03/2024~~15 15
24 145340 01/05/2024~~15/05/2024~~15 15
25 536447 02/07/2024~~15/07/2024~~14 14
26 626019 16/07/2024~~31/07/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1697 पांचाराम 01/04/2019~~15/04/2019~~15 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
2 114823 16/04/2019~~30/04/2019~~15 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
3 114825 मूमादेवी 16/04/2019~~30/04/2019~~15 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
4 102931 SEEMA DEVI 16/04/2021~~30/04/2021~~15 13 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
5 174887 01/05/2021~~15/05/2021~~15 13 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
6 2468082 01/03/2022~~15/03/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
7 56462 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
8 132577 01/05/2022~~15/05/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
9 212278 16/05/2022~~31/05/2022~~16 14 papnada khudai di-silting kaary (2715005185/WC/112908451934)
10 307504 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
11 463733 16/06/2022~~30/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
12 1369868 16/01/2023~~31/01/2023~~16 14 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
13 1681638 01/02/2023~~15/02/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
14 1798784 16/02/2023~~27/02/2023~~12 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
15 1956997 01/03/2023~~14/03/2023~~14 12 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
16 2020590 17/03/2023~~19/03/2023~~3 3 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
17 405545 01/06/2023~~15/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
18 523959 16/06/2023~~30/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
19 1233597 16/12/2023~~31/12/2023~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
20 1372425 01/01/2024~~15/01/2024~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
21 1488371 16/01/2024~~31/01/2024~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
22 1731809 16/02/2024~~29/02/2024~~14 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
23 1835250 01/03/2024~~15/03/2024~~15 15 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
24 145340 01/05/2024~~15/05/2024~~15 15 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
25 536447 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
26 626019 16/07/2024~~31/07/2024~~16 16 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 पांचाराम 16/04/2019 6 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 1439 396 0
2 मूमादेवी 16/04/2019 4 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 1439 264 0
Sub Total FY 1920 10 660 0
3 SEEMA DEVI 01/03/2022 9 papnada khudai di-silting kaary (2715005185/WC/112908451934) 25683 945 0
Sub Total FY 2122 9 945 0
4 SEEMA DEVI 16/04/2022 10 papnada khudai di-silting kaary (2715005185/WC/112908451934) 756 900 0
5 SEEMA DEVI 01/05/2022 10 papnada khudai di-silting kaary (2715005185/WC/112908451934) 1748 1000 0
6 SEEMA DEVI 16/05/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 2884 1248 0
7 SEEMA DEVI 01/06/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 4894 990 0
8 SEEMA DEVI 16/06/2022 10 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7226 1350 0
9 SEEMA DEVI 16/01/2023 12 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 20531 1980 0
10 SEEMA DEVI 01/02/2023 8 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 22807 1040 0
11 SEEMA DEVI 16/02/2023 7 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 24565 1050 0
12 SEEMA DEVI 01/03/2023 4 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 26067 600 0
13 SEEMA DEVI 16/03/2023 3 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 27210 450 0
Sub Total FY 2223 87 10608 0
14 SEEMA DEVI 01/06/2023 4 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 3203 400 0
15 SEEMA DEVI 16/06/2023 3 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 4593 570 0
16 SEEMA DEVI 16/12/2023 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 12232 1700 0
17 SEEMA DEVI 01/01/2024 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 13539 1793 0
18 SEEMA DEVI 16/01/2024 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 14639 1460 0
19 SEEMA DEVI 16/02/2024 1 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 16619 112 0
20 SEEMA DEVI 01/03/2024 4 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 17643 420 0
Sub Total FY 2324 43 6455 0
21 SEEMA DEVI 01/05/2024 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 1484 1188 0
22 SEEMA DEVI 02/07/2024 8 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5457 1120 0
23 SEEMA DEVI 16/07/2024 5 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6743 500 0
Sub Total FY 2425 24 2808 0